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Stacy Rivera August 3, 2011 Page 4 UPDATE ON RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT AND ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT FOR CITY OF STOCKTON MUNICIPAL UTILITIES DEPARTMENT MAIN PLANT, TERTIARY PLANT AND STORES FACILITIES INSPECTIONS CONDUCTED MAY 11, 2011 83 83. Failed to label universal waste to identify type of universal waste. (a) V Batteries, (b) Mercury containing equipment, (c) Lamps, (d) Electronic devices, e CRTs, and CRT glass. N Four 14 foot used fluorescent bulbs and a pile of electronic waste were observed unlabeled in the Old Cogen Building. All E-WASTE was collected by Tri-Valley Recyclers on July 26, 2011. A sign was installed at the E-WASTE area. A second pallet has been provided R expand the collection area for E-Waste collected in the future. All Fluorescent bulbs were transported to MUD Stores for proper disposal. See Attachment 1 84 Stored UW on site for more than 1 year, or unable to demonstrate the length V of time the UW has been accumulated from the date it became a waste or was received. A 5 gallon bucket of alkaline batteries was observed in the Old Cogen N building with an accumulation start date of December 2, 2008. The Facility was unable to demonstrate the amount of time used fluorescent bulbs and waste electronics in the Old Cogen Building were stored on site. All accumulated Used Batteries were picked up by Evergreen Environmental R on July 27, 2011. New a-waste labels with correct accumulation start dates have been placed on collection area See Attachment 2 85 V 85. Failed to keep records of each shipment of universal waste according to this section. Addressed and under SJEHD Review. TERTIARY PLANT (3307 W. Hwy 4) —CAL000290827 50 RV 50. Accumulated more than 6,000 kg of HW on site at one time. Addressed and under SJEHD Review. 59 V 59. Failed to send generator manifests copies to the Department within 30 days. Addressed and under SJEHD Review. 60 V 60. Failed to keep signed copy for 3 years. 62. Failed to submit an & exception report. 62 N Manifest Number 003360529FLE 7/22/10 was not found on site. Files are being searched for Manifest Number 003360529FLE (7/22/10) if R we are unable to find the Manifest by 8/29/11 we will file an Exception Report with DTSC. ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION MAIN AND TERTIARY PLANT APSA INSPECTION 8 8. Failed to amend SPCC Plan within 6 months, or implement changes V within 6 months of amendment when there is an applicable change to the facility N None R June 2011 Draft Working Copy incorporates all necessary changes or provides place holders for information updates.